Representative · VA · Democrat · bioguide S001209
Abigail Davis Spanberger
In office since 2019
Quarter
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2021
23 earlier →
Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$399,871.472021 HON. ABIGAIL DAVIS SPANBERGER ($399,871.47) · Median member: $402,356.41
2021 so far$1,309,788.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $332,286.73 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ABIGAIL DAVIS SPANBERGER | 2021 | $399,871.47 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,286.73 |
| 2 | Contractual services | Itemized | $11,205.00 |
| 3 | Rent, communications and utilities | Itemized | $40,914.67 |
| 4 | Printing and franked mail | Itemized | $11.26 |
| 5 | Travel | Itemized | $4,826.83 |
| 6 | Equipment | Itemized | $1,091.31 |
| 7 | Supplies and materials | Itemized | $9,535.67 |
| Member total | $399,871.47 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT COORDINATOR | 4 | $63,100.04 |
| CHIEF OF STAFF | 1 | $40,000.01 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $23,000.00 |
| POLICY ADVISOR | 1 | $21,000.00 |
| DISTRICT COORDINATOR AND OUTRE | 1 | $17,500.01 |
| PRESS/DIGITAL ASSISTANT | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,850.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,500.00 |
| STAFF ASSISTANT | 1 | $12,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,708.33 |
| LEGISLATIVE AIDE | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,920.00 |
| other titles | 1 | $6,000.00 |
| Payroll total | 21 | $332,286.73 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477977 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1478701 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490448 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1491181 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503258 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1503979 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477694 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,169.79 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $231.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $446.71 |
| 1483341 | 2021-10-27 | 2021-08-19–2021-08-19 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOVERN LLC | $7,380.00 |
| 1490171 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,169.79 |
| 1491694 | 2021-11-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $350.00 |
| 1491695 | 2021-11-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $350.00 |
| 1491696 | 2021-11-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SPOTSYLVANIA COUNTY | $350.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.24 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.67 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$20.65 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$44.40 |
Travel, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479405 | 2021-10-20 | 2021-08-03–2021-08-03 | MEALS | IndividualName withheld | $14.05 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.23 |
| 1415628 | 2021-10-27 | 2021-08-26–2021-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.99 |
| 〃 | 〃 | 2021-09-14–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.24 |
| 〃 | 〃 | 2021-10-02–2021-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.86 |
| 1483327 | 2021-10-27 | 2021-09-27–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.58 |
| 1483333 | 2021-10-27 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $158.40 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$50.00 |
| 1483340 | 2021-10-27 | 2021-09-09–2021-09-09 | MEALS | IndividualName withheld | $27.46 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $26.97 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.77 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.77 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.77 |
Supplies and materials, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0110517 | 2021-10-27 | 2021-10-22–2021-10-25 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.00 |
| 1483337 | 2021-11-02 | 2021-09-16–2021-09-16 | PUBLICATIONS/REFERENCE MAT'L | INDIGOVERN LLC | $6,950.00 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.44 |
| 1501427 | 2021-12-17 | 2021-09-15–2021-09-17 | LEGISLATIVE PLNNG FOOD AND BEV | THE MONTPELIER FOUNDATION | $1,872.00 |
| 1501994 | 2021-12-17 | 2021-06-03–2022-06-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM FLS CIRCULATION | $132.08 |